Banco de Sabadell, S.A.
MSE:SAB.MC
1.7935 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 2,839.858 | 1,556 | 1,619 | 1,373 | 1,609 | 1,465 | 1,453 | 1,221 | 3 | 1,400.318 | 1,203 | 1,092 | 1,557 | 1,423.888 | 1,167 | 1,565 | 1,208 | 1,291.072 | 1,368 | 1,676.001 | 1,349 | 1,101 | 1,306.8 | 1,609.185 | 1,286.9 | 1,152 | 1,462.8 | 1,267.577 | 1,544.2 | 1,601.561 | 1,599.9 | 1,611.59 | 1,284.195 | 1,352.867 | 1,559.626 | 1,622.025 | 1,271.389 | 1,426.76 | 1,680.927 | 1,571.917 | 1,007.432 | 1,231.001 | 1,677.972 | 1,487.407 | 875.867 | 1,613.537 | 914.609 | 1,075.246 | 823.151 | 1,455.326 | 702.994 | 233.145 | 572.098 | 596.685 | 654.762 | 523.129 | 537.738 | 667.776 | 506.219 | 566.986 | 618.226 | 743.948 | 536.242 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 32 | -32 | 0 | -4 | 14 | -14 | 16 | -2 | -9 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,839.858 | 1,556 | 1,619 | 1,373 | 1,609 | 1,465 | 1,453 | 1,221 | 3 | 1,400.318 | 1,203 | 1,092 | 1,567 | 1,391.888 | 1,199 | 1,565 | 1,212 | 1,277.072 | 1,382 | 1,660.001 | 1,351 | 1,110 | 1,306.8 | 1,609.185 | 1,286.9 | 1,241 | 1,462.8 | 1,267.577 | 1,544.2 | 1,601.561 | 1,599.9 | 1,611.59 | 1,284.195 | 1,352.867 | 1,559.626 | 1,622.025 | 1,271.389 | 1,426.76 | 1,680.927 | 1,571.917 | 1,007.432 | 1,231.001 | 1,677.972 | 1,487.407 | 875.867 | 1,613.537 | 914.609 | 1,075.246 | 823.151 | 1,455.326 | 702.994 | 233.145 | 572.098 | 596.685 | 654.762 | 523.129 | 537.738 | 667.776 | 506.219 | 566.986 | 618.226 | 743.948 | 536.242 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.006 | 0.978 | 1.027 | 1 | 1.003 | 0.989 | 1.01 | 0.99 | 1.001 | 1.008 | 1 | 1 | 1 | 1.077 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 198 | 189 | 175 | 188 | 181 | 181 | 166 | 176 | 108.358 | 240 | 254 | 253 | 98.872 | 255 | 265 | 280 | -292.333 | 652 | -1,261.414 | 683 | 256 | 664.3 | 209.246 | 205.5 | 317 | 238.5 | -158.039 | 276.7 | 1,114.241 | 228.2 | -130.988 | 251.117 | 1,162.864 | 131.955 | 1,702.238 | 265.184 | -331.1 | 447.386 | -191.833 | 69.382 | 828.5 | 74.642 | -211.672 | 69.346 | 58.673 | 71.358 | -127.227 | 151.857 | 115.07 | 94.171 | 814.574 | 101.41 | 92.491 | 98.516 | 758.151 | 91.858 | 87.492 | 75.954 | 1.422 | 80.838 | 78.931 | 73.709 |
Verkoop- en marketingkosten
| 0 | 27 | 28 | 31 | 24 | 24 | 17 | 18 | 21 | 32.933 | 0 | 0 | 0 | 42.628 | 0 | 0 | 0 | 19.611 | 20 | 29.333 | 24 | 0 | 0 | 40.562 | 23.9 | 0 | 27.5 | 28.506 | 23.5 | 27.721 | 27 | 27.261 | 0 | 27.55 | 28.51 | 0 | 33.853 | 14.145 | 7.187 | 0 | 7.568 | 10.677 | 9.667 | 0 | 10.607 | 11.562 | 13.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 225 | 217 | 206 | 212 | 205 | 198 | 184 | 197 | 141.291 | 240 | 254 | 253 | 141.5 | 255 | 265 | 280 | -252.722 | 652 | -1,162.081 | 683 | 256 | 664.3 | 249.808 | 229.4 | 317 | 266 | -51.333 | 276.7 | 1,087.241 | 255.2 | -103.727 | 251.117 | 1,134.354 | 160.465 | 1,702.238 | 265.184 | -309.768 | 447.386 | -153.068 | 76.95 | 818.833 | 84.309 | -157.403 | 79.953 | 70.235 | 85.171 | -78.966 | 151.857 | 115.07 | 94.171 | 814.574 | 101.41 | 92.491 | 98.516 | 758.151 | 91.858 | 87.492 | 75.954 | 1.422 | 80.838 | 78.931 | 73.709 |
Overige kosten
| -269.858 | 541 | 0 | -2,542 | -240.164 | -316.565 | 722 | 536 | 525 | 774.795 | 486 | 486 | 485 | 735.626 | 546 | 477 | 504 | 1,197.067 | 132 | 2,508.738 | 109 | 642 | -28.4 | 690.522 | 750.5 | 677 | 512.6 | 1,376.316 | -636.2 | -186.905 | 552.1 | 1,169.378 | 528.786 | -263.918 | 618.105 | -446.801 | 474.139 | 996.34 | 83.947 | 946.958 | 488.753 | -105.264 | 463.992 | 1,282.912 | 474.846 | 765.746 | 398.944 | 1,071.234 | 10.649 | 491.907 | 235.576 | -412.202 | 214.834 | 208.944 | 224.552 | -362.246 | 205.544 | 205.304 | 199.319 | 291.089 | 206.013 | 216.074 | 223.497 |
Bedrijfskosten
| 269.858 | 766 | 979 | 751 | 753 | 748 | 920 | 720 | 722 | 916.086 | 726 | 740 | 728 | 975.867 | 769 | 742 | 780 | 1,005.039 | 790 | 1,292.657 | 814 | 889 | 776.9 | 940.33 | 979.9 | 905 | 778.6 | 1,246.783 | 777.4 | 955.057 | 807.3 | 1,065.651 | 779.903 | 926.496 | 778.57 | 1,255.437 | 773.176 | 679.385 | 538.52 | 793.89 | 565.703 | 733.913 | 548.301 | 1,125.509 | 554.799 | 835.981 | 484.115 | 992.268 | 525.829 | 606.977 | 329.747 | 402.372 | 316.244 | 301.435 | 323.068 | 395.905 | 297.402 | 292.796 | 275.273 | 292.511 | 286.851 | 295.005 | 297.206 |
Bedrijfsresultaat
| 646 | 669 | 484 | 386 | 654 | 507 | 342 | 226 | 447 | 252.408 | 306 | 94 | 227 | 187.637 | 103 | -278 | 69 | -53.638 | 140 | -88.979 | 344 | 328 | 357 | 78.237 | 164.4 | -199 | 586.2 | 192.441 | 228.3 | 619.995 | 555.9 | 103.499 | 625.578 | 917.555 | 366.43 | 74.396 | 716.056 | 511.864 | 678.566 | 619.963 | 677.853 | 712.471 | 738.999 | 712.174 | 862.864 | 897.565 | 885.346 | 808.769 | 869.029 | 266.219 | 607.452 | 536.981 | 528.623 | 541.728 | 432.983 | 421.116 | 428.549 | 412.523 | 385.35 | 309.036 | 461.195 | 640.52 | 722.361 |
Bedrijfsresultaat ratio
| 0.227 | 0.43 | 0.299 | 0.281 | 0.406 | 0.346 | 0.235 | 0.185 | 149 | 0.18 | 0.254 | 0.086 | 0.146 | 0.132 | 0.088 | -0.178 | 0.057 | -0.042 | 0.102 | -0.053 | 0.255 | 0.298 | 0.273 | 0.049 | 0.128 | -0.173 | 0.401 | 0.152 | 0.148 | 0.387 | 0.347 | 0.064 | 0.487 | 0.678 | 0.235 | 0.046 | 0.563 | 0.359 | 0.404 | 0.394 | 0.673 | 0.579 | 0.44 | 0.479 | 0.985 | 0.556 | 0.968 | 0.752 | 1.056 | 0.183 | 0.864 | 2.303 | 0.924 | 0.908 | 0.661 | 0.805 | 0.797 | 0.618 | 0.761 | 0.545 | 0.746 | 0.861 | 1.347 |
Totaal overige inkomsten en kosten netto
| 0 | 1 | 0 | 1 | 631 | 507.31 | 342 | -3 | 447 | -0.036 | 14 | -1 | 2 | 1.952 | 5 | 1 | 2 | -1.881 | 1 | 3.056 | 1 | 6 | 1.1 | 1.428 | 2 | 2 | -216.5 | 2.012 | -208.9 | -288.195 | -253.3 | 1.846 | -305.476 | -691.3 | 1.29 | 1.516 | -410.713 | -393.864 | -433.06 | -485.756 | -551.432 | -589.545 | -636.16 | -673.647 | -773.11 | -789.928 | -790.788 | -873.18 | -842.183 | -114.393 | -494.823 | -510.507 | -483.838 | -445.055 | -413.449 | -373.289 | -289.701 | -258.35 | -265.918 | -276.86 | -311.696 | -383.082 | -590.128 |
Inkomen voor belasting
| 646 | 670 | 484 | 387 | 654 | 507 | 342 | 223 | 447 | 252.372 | 320 | 93 | 229 | 189.589 | 108 | -277 | 71 | -55.519 | 141 | -85.923 | 345 | 334 | 358.1 | 79.665 | 166.4 | -197 | 369.7 | 194.453 | 19.4 | 331.8 | 302.6 | 105.345 | 320.102 | 226.255 | 367.72 | 75.912 | 305.343 | 118 | 245.506 | 134.207 | 126.421 | 122.926 | 102.839 | 38.527 | 89.754 | 107.637 | 94.558 | -64.411 | 26.846 | 151.826 | 112.629 | 26.474 | 44.785 | 96.673 | 19.534 | 47.827 | 138.848 | 154.173 | 119.432 | 32.176 | 149.499 | 257.438 | 132.233 |
Inkomen voor belasting ratio
| 0.227 | 0.431 | 0.299 | 0.282 | 0.406 | 0.346 | 0.235 | 0.183 | 149 | 0.18 | 0.266 | 0.085 | 0.147 | 0.133 | 0.093 | -0.177 | 0.059 | -0.043 | 0.103 | -0.051 | 0.256 | 0.303 | 0.274 | 0.05 | 0.129 | -0.171 | 0.253 | 0.153 | 0.013 | 0.207 | 0.189 | 0.065 | 0.249 | 0.167 | 0.236 | 0.047 | 0.24 | 0.083 | 0.146 | 0.085 | 0.125 | 0.1 | 0.061 | 0.026 | 0.102 | 0.067 | 0.103 | -0.06 | 0.033 | 0.104 | 0.16 | 0.114 | 0.078 | 0.162 | 0.03 | 0.091 | 0.258 | 0.231 | 0.236 | 0.057 | 0.242 | 0.346 | 0.247 |
Belastingkosten
| 187 | 186 | 176 | 82 | 190 | 148 | 137 | 77 | 130 | 72.871 | 93 | -67 | 78 | 40.294 | 30 | -77 | 12 | -105.052 | 46 | -73.801 | 93 | 55 | 98.7 | -2.065 | 37.2 | -60 | 108.9 | 44.775 | -183.9 | 97.401 | 84.8 | 39.975 | 97.006 | 52.159 | 114.429 | -54.24 | 77.18 | -60.181 | 69.757 | 27.561 | 28.617 | 34.916 | 18.654 | -27.005 | 25.539 | 29.045 | 34.062 | -64.992 | -4.03 | -360.082 | 31.049 | 1.391 | 1.18 | 15.624 | -66.601 | 7.364 | 31.613 | 27.737 | 14.705 | -22.782 | 10.98 | 56.875 | -0.036 |
Nettowinst
| 751.277 | 483 | 308 | 304 | 464 | 359 | 205 | 149 | 317 | 179.537 | 213 | 161 | 149 | 147.343 | 73 | -201 | 57 | 51.414 | 94 | -15.178 | 251 | 273 | 258.3 | 80.302 | 127.2 | -139 | 259.3 | 147.666 | 203.2 | 234.518 | 216.1 | 63.524 | 221.572 | 173.335 | 252.001 | 128.636 | 227.559 | 177.608 | 174.638 | 106.427 | 97.564 | 86.534 | 81.152 | 61.725 | 62.689 | 72.303 | 51.115 | -8.727 | 0.503 | 10.092 | 80.023 | 24.471 | 43.166 | 80.017 | 84.248 | 39.729 | 106.691 | 125.24 | 108.788 | 54.047 | 136.401 | 169.235 | 162.806 |
Nettowinstmarge
| 0.265 | 0.31 | 0.19 | 0.221 | 0.288 | 0.245 | 0.141 | 0.122 | 105.667 | 0.128 | 0.177 | 0.147 | 0.096 | 0.103 | 0.063 | -0.128 | 0.047 | 0.04 | 0.069 | -0.009 | 0.186 | 0.248 | 0.198 | 0.05 | 0.099 | -0.121 | 0.177 | 0.116 | 0.132 | 0.146 | 0.135 | 0.039 | 0.173 | 0.128 | 0.162 | 0.079 | 0.179 | 0.124 | 0.104 | 0.068 | 0.097 | 0.07 | 0.048 | 0.041 | 0.072 | 0.045 | 0.056 | -0.008 | 0.001 | 0.007 | 0.114 | 0.105 | 0.075 | 0.134 | 0.129 | 0.076 | 0.198 | 0.188 | 0.215 | 0.095 | 0.221 | 0.227 | 0.304 |
WPA (Winst Per Aandeel)
| 0.14 | 0.09 | 0.057 | 0.057 | 0.074 | 0.064 | 0.044 | 0.033 | 0.057 | 0.032 | 0.038 | 0.029 | 0.027 | 0.026 | 0.01 | -0.036 | 0.01 | 0.009 | 0.007 | -0.003 | 0.045 | 0.049 | 0.15 | 0.014 | 0.022 | -0.024 | 0.039 | 0.026 | 0.036 | 0.043 | 0.03 | 0.011 | 0.11 | 0.027 | 0.039 | 0.024 | 0.088 | 0.039 | 0.039 | 0.021 | 0.056 | 0.017 | 0.019 | 0.016 | 0.048 | 0.021 | 0.016 | -0.002 | 0.024 | 0.003 | 0.022 | 0.011 | 0.021 | 0.039 | 0.042 | 0.019 | 0.051 | 0.026 | 0.023 | 0.011 | 0.066 | 0.036 | 0.079 |
Verwaterde WPA
| 0.14 | 0.09 | 0.057 | 0.057 | 0.074 | 0.064 | 0.044 | 0.033 | 0.057 | 0.032 | 0.038 | 0.029 | 0.027 | 0.026 | 0.01 | -0.036 | 0.01 | 0.009 | 0.007 | -0.003 | 0.045 | 0.049 | 0.15 | 0.014 | 0.022 | -0.024 | 0.039 | 0.026 | 0.036 | 0.043 | 0.03 | 0.011 | 0.11 | 0.027 | 0.039 | 0.024 | 0.088 | 0.039 | 0.039 | 0.021 | 0.056 | 0.017 | 0.019 | 0.016 | 0.048 | 0.021 | 0.016 | -0.002 | 0.024 | 0.003 | 0.022 | 0.011 | 0.021 | 0.039 | 0.042 | 0.019 | 0.051 | 0.022 | 0.019 | 0.011 | 0.066 | 0.036 | 0.079 |
EBITDA
| 772 | 794 | 608 | 512 | 773 | 643 | 480 | 362 | 584 | 388.81 | 442 | 232 | 355 | 320.002 | 232 | -141 | 200 | 75.768 | 266 | 36.677 | 461 | 442 | 469.6 | 163.332 | 255.8 | -109 | 673.3 | 294.384 | 331.3 | 716.745 | 656.5 | 208.869 | 722.12 | 1,014.372 | 463.597 | 168.618 | 807.246 | 579.254 | 754.626 | 692.092 | 747.894 | 780.454 | 806.95 | 779.603 | 918.411 | 952.68 | 935.702 | 852.865 | 912.287 | 303.751 | 639.491 | 574.22 | 559.673 | 571.937 | 465.406 | 461.594 | 468.399 | 452.735 | 423.79 | 346.895 | 497.029 | 675.757 | 756.161 |
EBITDA ratio
| 0.272 | 0.51 | 0.376 | 0.373 | 0.48 | 0.439 | 0.33 | 0.296 | 194.667 | 0.278 | 0.367 | 0.212 | 0.228 | 0.225 | 0.199 | -0.09 | 0.166 | 0.059 | 0.194 | 0.022 | 0.342 | 0.401 | 0.359 | 0.101 | 0.199 | -0.095 | 0.46 | 0.232 | 0.215 | 0.448 | 0.41 | 0.13 | 0.562 | 0.75 | 0.297 | 0.104 | 0.635 | 0.406 | 0.449 | 0.44 | 0.742 | 0.634 | 0.481 | 0.524 | 1.049 | 0.59 | 1.023 | 0.793 | 1.108 | 0.209 | 0.91 | 2.463 | 0.978 | 0.959 | 0.711 | 0.882 | 0.871 | 0.678 | 0.837 | 0.612 | 0.804 | 0.908 | 1.41 |